Description
IGF::OT::IGF-CALIBRATION SERVICES FOR THE FOUR (4) ION CHAMBERS THAT ARE USED IN RADIATION ONCOLOGY
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-09-08+$4,046= $4,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$4,046 | $4,046 | IGF::OT::IGF-CALIBRATION SERVICES FOR THE FOUR (4) ION CHAMBERS THAT ARE USED IN RADIATION ONCOLOGY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FZKHN9AJEXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $118,190 | FY2024 |
| 36C24424N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2024 |
| 36C24423N0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $700 | FY2023 |
| 36C24423N0651 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,000 | FY2023 |
| 36C24423N0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $150,815 | FY2023 |
| 36C24423D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2023 |
Other recipients under J065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1382 | AVANOS MEDICAL INC | 583-INDIANAPOLIS(00583) | $4,140 | FY2018 |
| 36C25018P1285 | MEDTRONIC USA INC | 583-INDIANAPOLIS(00583) | $6,000 | FY2018 |
| 36C25018P1115 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS(00583) | $8,121 | FY2018 |
| 36C25018P1138 | REGENHU SA | 583-INDIANAPOLIS(00583) | $9,741 | FY2018 |
| 36C25018P0763 | W. W. WILLIAMS COMPANY, LLC, THE | 583-INDIANAPOLIS(00583) | $9,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4723_3600_-NONE-_-NONE- · retrieved 2026-09-26.